Page 121 - PORTAFOLIO DE EVICDENCIA

BOLLONAS TIRITOS PININAS IMP
Precio de vta 1.5 0.9 0.5 PTU 2000
Costos variables 0.45 0.3168 0.2475 ISR 968.98
Participacion de ventas 55000 75000 35000 165000 100%
CF 222000 222000 222000
precio con iva 1.74 1.044 0.58

Porcentaje 55000 33%
75000 45%
35000 21%

0.43 TOTALES
0.33054545 IT 170961.311 139877.64 36264.5734 347103.525
0.0705303 CT 44214.1967 42445.6288 15474.9688 102134.794
0.83107576 MCP MC 126747.114 97432.0116 20789.6046 244968.73
294761.311 CF 222000
ai 22968.98
DISTRIBUCCION ISR 968.98
33% 294761.311 PTU 2000
45% 294761.311 TOT IMP 2968.98
21% 294761.311 DES IMP 20000

Caguama Caguamon Bote Vidrio
Precio de vta 23.2 31.32 13.92 11.6
Costos variables 11.5 14.75 8.4 7.36 100%
Participacion de ventas 5000 7300 6000 4300 22600
CF 317000 317000 317000 317000
MC 11.7 16.57 5.52 4.24